04/20/2020

08:25:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALT, RENEE	KG-2628	3	35.00	4342********1393	000642	04/20/2020
ANDERSEN, MEGAN	KG-3822	3	35.00	4366********1727	001199	04/20/2020
ARCHULETA, ANDREW	KG-4497	3	42.00	4154********4099	270213	04/20/2020
AYALA, JUAN	KG-4433	3	35.00	4342********6364	016444	04/20/2020
BAILEY, CLAIRANN	KG-4411	3	35.00	4342********8445	084620	04/20/2020
BARTLETT, STEPHANIE	KG-5421	3	60.00	5178********3992	07056Z	04/20/2020
BASTASINI, SAM	KG-5439	3	35.00	4342********1205	053128	04/20/2020
BELTRAN, TONY	KG-6153	3	35.00	5108********8283	070902	04/20/2020
BICKEL, CHARLES	KG-4809	3	60.00	4744********2034	160594	04/20/2020
BRADLEY, ASHLEY	KG-5440	3	60.00	4342********6717	049995	04/20/2020
BROWN, JENNA	KG-4149	3	35.00	4342********2325	017571	04/20/2020
CABER, KENDRA	KG-5457	3	60.00	4707********8406	746191	04/20/2020
CENTENO, IVELISSE	KG-GGE34043	3	44.16	4342********4974	064758	04/20/2020
CHANTRILL, JAMES	KG-6232	3	67.00	6011********1235	02020R	04/20/2020
CHAVEZ, ROSIO	KG-5198	3	35.00	4465********6567	020708	04/20/2020
CLAIR, JONATHAN	KG-5168	3	60.00	4366********0347	024247	04/20/2020
CLARK, WHITNEY	KG-5085	3	35.00	4707********5690	747876	04/20/2020
CLEMENTS, ANDREW	KG-4286	3	60.00	6011********2201	02014R	04/20/2020
CONE, MICHELLE	KG-5872	3	64.00	4833********8573	050908	04/20/2020
COPELAND, EVY EVIE	KG-4365	3	35.00	5112********4293	398985	04/20/2020
CORDOVA, ZACK	KG-5127	3	35.00	4015********7208	966275	04/20/2020
DAILEY, JOSEPH	KG-4428	3	35.00	4342********4556	025699	04/20/2020
DALPIAZ, NIKLAS	KG-4357	3	35.00	4154********4863	270216	04/20/2020
DAVIS, CHANCE	KG-5444	3	60.00	4707********3713	750778	04/20/2020
DESCUTNER, DEANN	KG-5162	3	60.00	4342********6975	041848	04/20/2020
DILL, BAILEY	KG-5100	3	35.00	4494********3061	852358	04/20/2020
DOYLE, JOLENE	KG-4062	3	64.00	4844********3894	532866	04/20/2020
DOYLE, JOLENE	KG-4094	3	60.00	4844********3894	532867	04/20/2020
DRAPER, DACE	KG-5160	3	35.00	4707********7705	751902	04/20/2020
EVERETT, TRACEY	KG-4379	3	35.00	4015********1601	966279	04/20/2020
FELZIEN, CORINA	KG-5385	3	60.00	4120********8030	020016	04/20/2020
FEYDER, DAKOTA	KG-4232	3	60.00	4342********5916	065160	04/20/2020
FICCO, BEKAH	KG-5438	3	42.00	4147********4632	06361D	04/20/2020
FIERBACH, MIKE	KG-5424	3	35.00	4342********7532	063197	04/20/2020
FLAIG, BRET	KG-5416	3	42.00	4844********0911	532868	04/20/2020
FOOTE, BRANDY	KG-4255	3	60.00	4002********7663	060912	04/20/2020
GONZALES, ANGIE	KG-5119	3	60.00	4342********1993	032573	04/20/2020
GREEN, VERONICA	KG-6212	3	60.00	4844********5940	532869	04/20/2020
GRISHAM, TAYLOR	KG-6190	3	35.00	4844********0482	532871	04/20/2020
GURR, ASHLEY	KG-3811	3	55.00	4844********8046	532870	04/20/2020
HACKNEY, HANNA	KG-5498	3	67.00	4342********2237	020141	04/20/2020
HALL, DEANNE	KG-4152	3	55.00	3790*******1002	136150	04/20/2020
HAMILTON, JACOB	KG-6193	3	60.00	4342********0847	050152	04/20/2020
HANKEL, TERESA	KG-5925	3	35.00	4342********2267	014330	04/20/2020
HARDWICK, COURTNEY	KG-3939	3	30.00	4147********1365	07485C	04/20/2020
HARGUS, CLIFTON	KG-5190	3	39.00	3791*******1007	142619	04/20/2020
HARREL, CHASITY	KG-3709	3	35.00	4707********5137	758726	04/20/2020
HASTEM, ROBIN	KG-4521	3	60.00	4366********8714	017707	04/20/2020
HILMES, DILLON	KG-5197	3	60.00	4366********2072	013325	04/20/2020
HOLM, ZACK	KG-5471	3	39.00	4366********1587	030045	04/20/2020
HOOD, JENNY	KG-4491	3	35.00	4342********2030	064062	04/20/2020
HOUK, JESSICA	KG-5415	3	67.00	5178********7510	07568B	04/20/2020
HUTCHINGS, KRYSTAL	KG-5224	3	35.00	4023********6389	060919	04/20/2020
IVORY, KIMBERLY	KG-5903	3	64.00	4844********7858	532872	04/20/2020
JAMERMAN, KANDI	KG-5393	3	60.00	4844********7851	532873	04/20/2020
JENSEN, LOGAN	KG-5240	3	84.00	4707********9678	763341	04/20/2020
JENSEN, SHALEE	KG-6202	3	35.00	4023********6622	060919	04/20/2020
JOHNSON, JACQUELINE	KG-4514	3	60.00	5466********1718	07612P	04/20/2020
KELLY, DANE	KG-5247	3	35.00	4366********1583	013327	04/20/2020
KEPPNER, TYRELL	KG-5161	3	35.00	4342********6434	078815	04/20/2020
KERR, MARY SUE	KG-4252	3	60.00	4465********3679	020493	04/20/2020
KING, KAYANNA	KG-3226	3	23.19	4844********7027	532874	04/20/2020
KIRBY, RICK	KG-6160	3	35.00	4366********9034	013329	04/20/2020
LARRINAGA, AMANDA	KG-4499	3	35.00	5581********7770	2NOAHQ	04/20/2020
LINT, DAWN	KG-3952	3	42.00	5107********9506	080922	04/20/2020
LUCAS, SCOTT	KG-5112	3	60.00	4342********4339	008904	04/20/2020
MARIN, CESAR	KG-4755	3	39.00	4147********8420	07706C	04/20/2020
MARTIN, JACOB	KG-5227	3	42.00	4342********8807	084233	04/20/2020
MEYER, ROBERT	KG-4756	3	60.00	4844********7143	532875	04/20/2020
MILLER, BRI	KG-5364	3	35.00	4342********8576	054117	04/20/2020
MINER, RHONDA	KG-5427	3	60.00	4342********9718	020527	04/20/2020
MOORE, SEAN	KG-4517	3	35.00	4270********8145	020538	04/20/2020
MURPHY, MATT	KG-3480	3	42.00	4342********1308	026023	04/20/2020
NIELSON, DERRICK	KG-6163	3	42.00	4342********9455	048766	04/20/2020
NOLTE, NICK	KG-4151	3	67.00	4844********2234	532876	04/20/2020
OXBORROW, JORDAN	KG-5463	3	35.00	5424********9288	02233T	04/20/2020
PATTON, DAVID	KG-4815	3	42.00	5491********9878	02442P	04/20/2020
PELL, CHRIS	KG-4483	3	35.00	4474********4822	361895	04/20/2020
PETERSON, KRISTEN	KG-5931	3	87.00	4844********3294	532877	04/20/2020
POTTER, NICK	KG-4530	3	35.00	4366********5416	018518	04/20/2020
RITTER, LANDON	KG-5888	3	25.00	4342********4703	004472	04/20/2020
RIVERA, JESSICA	KG-4535	3	60.00	4147********1094	07873D	04/20/2020
RODRIGUEZ, SERGIO	KG-5110	3	80.00	4802********3320	030064	04/20/2020
ROSS, CACI	KG-5371	3	60.00	4147********1490	07896C	04/20/2020
RUDDELL, BRYAN	KG-5166	3	34.19	4342********8458	007590	04/20/2020
RUIZ, CINTHYA	KG-4718	3	60.00	4342********3824	044651	04/20/2020
RUIZ, MARIA	KG-4355	3	35.00	4342********0181	089682	04/20/2020
RUSSELL, ANDREW	KG-5441	3	60.00	4342********7063	020228	04/20/2020
RYNEARSON, TYLER	KG-5136	3	35.00	4707********0415	772898	04/20/2020
SCHOTT-BERNIUS, MARTHA	KG-3627	3	45.00	4147********2456	020611	04/20/2020
SHAFF, TIGHEN	KG-4674	3	46.00	4844********0605	532878	04/20/2020
SHARP, DEVIN	KG-4812	3	35.00	4081********7944	269370	04/20/2020
SIMON, DAVID	KG-3656	3	50.00	4100********5480	20796C	04/20/2020
SNOW, MELANIE	KG-4279	3	75.00	4844********0336	532879	04/20/2020
SOUZA, SEAN	KG-5458	3	35.00	4342********2346	013907	04/20/2020
SULLIVAN, KURRY	KG-3511	3	67.00	4270********0502	020047	04/20/2020
TANNER, PATRICIA	KG-5097	3	87.00	4744********6316	110493	04/20/2020
THEONNES, LESLIE	KG-4137	3	35.00	4844********3180	532880	04/20/2020
THOMSEN, SUMMER	KG-5118	3	67.00	4316********2766	320460	04/20/2020
VAZQUEZ, JOSHUA	KG-3922	3	55.00	4366********9924	001233	04/20/2020
WEAVER, BRYCE	KG-4652	3	60.00	4154********7098	270224	04/20/2020
WEBB, TRISHA	KG-5927	3	39.00	5178********2559	08071Z	04/20/2020
WELLARD, BEAR	KG-4419	3	80.00	4342********7574	017812	04/20/2020
WILLIAMS, KALEY	KG-5406	3	35.00	4845********5464	270225	04/20/2020
WILSON, ANDY	KG-4063	3	30.00	4366********7112	028267	04/20/2020
WOOD, FRANKIE	KG-4489	3	35.00	4366********8477	029572	04/20/2020
WOSTER, MERCEDES	KG-4827	3	20.00	4366********7751	001238	04/20/2020
ZAYAT, SAMANTHA	KG-4072	3	60.00	4147********5907	08127D	04/20/2020
ZUROFF, CHLOE	KG-4443	3	35.00	4342********2674	007812	04/20/2020

Totals

Count	Card Type	Total
2	American Express	94.00
10	MasterCard	450.00
95	Visa	4560.54
2	Discover	127.00
0	Other	0.00
		5231.54